New Jersey State Policemens Benevolent Association, 19 Plainfield Pba Local in Plainfield, New Jersey (NJ)

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New Jersey State Policemens Benevolent Association, 19 Plainfield Pba Local
Employer Identification Number (EIN)237409892
Name of OrganizationNew Jersey State Policemens Benevolent Association
Secondary Name19 Plainfield Pba Local
AddressPO BOX 6208, Plainfield, NJ 07062-0208
SubsectionVoluntary Employees' Beneficiary Association (Govt. Emps.)
Ruling Date10/1978
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Tax Period12/2012
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$355,133
Amount of Income$239,074
Form 990 Revenue Amount$239,074
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Voluntary Employees Beneficiary Associations (Non-Government)


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Amount of income in 2012: $239,074
This organization: 

 $239,074
Other organizations performing similar types of work: 

 $15,763,180

Assets in 2012: $355,133
This organization: 

 $355,133
Other organizations performing similar types of work: 

 $11,878,897

Expenses in 2012: $211,277
This organization: 

 $211,277
Other organizations performing similar types of work: 

 $9,981,586

Income to expenses ratio in 2012: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2012: 99.5%
New Jersey State Policemens Benevolent Association, 19 Plainfield Pba Local: 

 99.5%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$239,074
Contributions, Gifts, Grants and Other Similar Amounts$237,955
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,119
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$211,277
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$211,277
Balance Sheet (for 2012)
Total assets$355,133
Total liabilities$0
Total net assets or fund balances$355,133
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2006
Total revenue$97,147
Contributions, gifts, grants, and similar amounts received$16,174
Contributions to donor advised funds$0
Direct public support$1,780
Indirect public support$14,394
Government contributions (grants)$0
Program service revenue including government fees and contracts$6,294
Membership dues and assessments$62,977
Interest on savings and temporary cash investments$5,769
Dividends and interest from securities$0
Net rental income or (loss)$0
Gross rents$0
Less: rental expenses$0
Other investment income$0
Gain or (loss) from sales of assets other than inventory$0
Gross amount from sales of assets other than inventory$0
Less: cost or other basis and sales expenses$0
Net income or (loss) from special events and activities$0
Gross revenue$0
Less: direct expenses other than fundraising expenses$0
Gross profit or (loss) from sales of inventory$5,933
Gross sales of inventory, less returns and allowances$5,933
Less: cost of goods sold$0
Other revenue$0
Total expenses$81,006
Program services$0
Management and general$0
Fundraising$0
Payments to affiliates$7,592
Net assets or fund balances at end of year$281,472
Excess or (deficit) for the year$16,141
Net assets or fund balances at beginning of year$266,217
Other changes in net assets or fund balances$-886
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$73,414$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$10,727
Specific assistance to individuals$0
Benefits paid to or for members$2,025
Compensation of current officers, directors, key employees, etc.$40$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$4,500$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$380$0$0$0
Legal fees$3,307$0$0$0
Supplies$1,300$0$0$0
Telephone$4,153$0$0$0
Postage and shipping$198$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$403$0$0$0
Travel$2,389$0$0$0
Conferences, conventions, and meetings$9,395$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$1,864$0$0$0
Other expenses not covered above$32,733$0$0$0
Balance Sheets
2006
Total assets$312,106
Cash - non-interest-bearing$156,071
Savings and temporary cash investments$98,533
Accounts receivable less allowance for doubtful accounts$11,845
Pledges receivable less allowance for doubtful accounts$0
Grants receivable$0
Receivables from current and former officers, directors, trustees, and key employees$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$0
Investments - publicly-traded securities$0
Investments - other securities$0
Investments - land, buildings, and equipment less accumulated depreciation$8,583
Investments - other$0
Land, buildings, and equipment less accumulated depreciation$0
Other assets, including program-related investments$37,074
Total liabilities$30,634
Accounts payable and accrued expenses$0
Grants payable$0
Deferred revenue$0
Loans from officers, directors, trustees, and key employees$0
Tax-exempt bond liabilities$0
Mortgages and other notes payable$0
Other liabilities$30,634
Total liabilities and net assets/fund balances$312,106
Total net assets or fund balances$281,472
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2006
Total revenue$0
Total revenue, gains, and other support per audited financial statements$0
Other expenses$0
Net unrealized gains on investments$0
Donated services and use of facilities$0
Recoveries of prior year grants$0
Other$0
Other revenue$0
Investment expenses$0
Other$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2006
Total expenses$0
Total expenses and losses per audited financial statements$0
Other revenue$0
Donated services and use of facilities$0
Prior year adjustments$0
Losses$0
Other$0
Other expenses$0
Investment expenses$0
Other$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
2005
Total$0
Gifts, grants, and contributions received$0
Membership fees received$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0
Net income from unrelated business activities not included above$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0
Other income$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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3Roche Employee Welfare Benefits Tr150 Love Rd, Little Falls, NJ 07424NJ1978-02$448,140,341
4Automatic Data Processing Inc And Susidiaries Empl Welfare Bnft TrOne Adp Boulevard Ms 433, Roseland, NJ 07068-1728NJ1988-02$337,830,017
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6Marsh & Mclennan Companies Employer Funded Welfare Benefit Trust121 River Street, Hoboken, NJ 07030-5982NJ1982-10$246,446,648
7Operating Engineers Local 825 Welfare Fund65 Springfield Ave, Springfield, NJ 07081-1308NJ1952-11$197,552,102
8New Jersey Carpenters Welfare FundRaritan Plaza Ii Raritan Centerpo, Edison, NJ 08818NJ1958-04$186,934,545
9Lucent Technologies Inc Postretirment Welfare Benefits Tru, St For Represented EmployeesC/O Karen Alexander 600 Mountain A, Murray Hill, NJ 07974NJ1998-11$186,443,087
10Teamsters Managed Health Care Trust, Blasquez Ray TteePO BOX 757, Pleasanton, CA 94566-0075CA1991-10$58,641,034
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14Sheet Metal Workers 16 Health And Welfare FundPO BOX 4148, Portland, OR 97208-4148OR1955-12$20,130,012
15Ufcw & Employers Health & Welfare T Rust Fund3100 Broadway, Kansas City, MO 64111-2658MO1960-12$19,309,932
16Usw District 10 Local 286 Welfare Trust Fund410 N 8th St, Philadelphia, PA 19123-3903PA1968-02$16,102,246
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19Teamsters Union No 142 Health & Welfare Trust Fund1300 Clark Rd, Gary, IN 46404-1644IN1954-11$2,391,317
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Number of organizations performing similar types of work
Alaska4
Alabama13
Arkansas6
Arizona19
California214
Colorado19
Connecticut44
District of Columbia23
Delaware6
Florida40
Georgia41
Hawaii21
Iowa25
Idaho5
Illinois226
Indiana45
Kansas18
Kentucky22
Louisiana10
Massachusetts79
Maryland58
Maine4
Michigan100
Minnesota79
Missouri75
Mississippi6
Montana7
North Carolina46
North Dakota6
Nebraska12
New Hampshire5
New Jersey130
New Mexico3
Nevada17
New York321
Ohio133
Oklahoma13
Oregon39
Pennsylvania198
Rhode Island19
South Carolina6
South Dakota2
Tennessee45
Texas112
Utah16
Virginia31
Vermont1
Washington66
Wisconsin62
West Virginia13
Wyoming1
International1
Total2,507
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateNew Jersey State Policemens Benevolent Association Inc, 4 Elizabeth Pba Local1 Police Plz, Elizabeth, NJ 07201-2300NJ1978-09$288,875
SubordinateNew Jersey State Policemens Benevolent Association, 19 Plainfield Pba LocalPO BOX 6208, Plainfield, NJ 07062-0208NJ1978-10$239,074
SubordinateNew Jersey State Policemens Benevolent Association, 240 Monmouth CountyPO BOX 413, Freehold, NJ 07728-0413NJ1978-09$231,810
SubordinateNew Jersey State Policemens Benevolent Association Inc, 216 Englewood Pba LocalPO BOX 95, Englewood, NJ 07631-0095NJ1978-09$207,966
SubordinateNew Jersey State Policemens Benevolent Association, 275 East Rutherford117 Stanley St, E Rutherford, NJ 07073-1541NJ1978-01$97,068
SubordinateNew Jersey State Policemens Benevolent Association Inc, 20 Ridgewood Pba LocalPO BOX 27, Ridgewood, NJ 07451-0027NJ1978-09$81,174
SubordinateNew Jersey State Policemens Benevolent Association Inc, 84 Secaucus LocalPO BOX 1038, Secaucus, NJ 07096-1038NJ1978-10$44,480
SubordinateNew Jersey State Policemens Benevolent Association, 339 Local Mercer County ProsecutersPO BOX 2868, Mercerville, NJ 08619NJ1978-09$36,583
SubordinateNew Jersey State Policemens Benevolent Association Inc, 105 Local Law Enforcement St Corr17 N Willow St, Trenton, NJ 08608-1203NJ1978-09$5,322,489
SubordinateNew Jersey State Policemens Benevolent Association, 77 Mainland Pba Local6712 Washington Ave Ste 104, Egg Hbr Twp, NJ 08234-1999NJ1978-09$658,047
SubordinateNew Jersey State Policemens Benevolent Association, 351 Camden County Dept Of CorrectioPO BOX 366, Bellmawr, NJ 08099-0366NJ1978-09$544,103
SubordinateNew Jersey State Policemen's 382 Essex County Pba Local354 Doremus Avenue, Newark, NJ 07105NJ1978-09$528,447
SubordinateNew Jersey State Policemens Benevolent AssociationPo Box 650, Wildwood, NJ 08260NJ1978-10$434,477
SubordinateNew Jersey State Policemens Benevolent Associaiton Inc, 1 Paterson LocalPO BOX C, Paterson, NJ 07509-0103NJ1978-10$412,655
SubordinateNewj Essex County Sheriffs' Officers Pba Local 183PO BOX 20419, Newark, NJ 07101-6419NJ1978-10$378,019
SubordinateNew Jersey State Policemens Benevolent Association Inc, 230 Brick Township Pba LocalPO BOX 1067, Brick, NJ 08723-0109NJ1978-10$373,221
SubordinateNew Jersey State Policemens Benevolent Association Inc, 277 Camden Cty Sheriffs318 Fairmount Ave, Blackwood, NJ 08012-3702NJ1978-09$361,625
SubordinateNew Jersey State Policemens Benevolent Association Inc, 122 Gloucester County Pba Local7 S Broadway 2nd Fl, Pitman, NJ 08071-1401NJ1978-09$350,722
SubordinateNew Jersey State Policemens Benevolent Association, 199 Union County Correction OfficerPO BOX 204, Roselle Park, NJ 07204-0204NJ1978-09$333,628
SubordinateNew Jersey State Policemens Benevolent Association Inc, 11 Trenton PbaPO BOX 33262, Trenton, NJ 08629-3262NJ1978-09$291,942
Number of affiliated organizations
New Jersey373
New York1
Total374

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